
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 36.8M | 46.3M | 50.7M | 65.0M | 88.4M | 117.2M | 133.1M |
| Cost of goods sold | 13.2M | 16.0M | 15.9M | 17.6M | 17.5M | 19.4M | 21.6M |
| Gross profit | 24.3M | 31.3M | 35.6M | 49.0M | 74.3M | 100.6M | 114.6M |
| Gross profit margin, % | 66.1% | 67.6% | 70.2% | 75.3% | 84.0% | 85.8% | 86.2% |
| Operating expense total | 21.0M | 27.3M | 31.4M | 42.5M | 61.9M | 82.7M | 94.8M |
| Depreciation and amortization | 1.7M | 3.1M | 3.9M | 5.6M | 6.0M | 8.3M | 9.5M |
| EBITDA | 3.2M | 3.9M | 3.8M | 6.4M | 12.0M | 18.0M | 19.8M |
| EBITDA margin, % | 8.7% | 8.4% | 7.5% | 9.8% | 13.6% | 15.3% | 14.9% |
| EBIT | 1.6M | 839.0K | 3.1M | 1.5M | 6.0M | 9.7M | 10.3M |
| EBIT margin, % | 4.3% | 1.8% | 6.2% | 2.4% | 6.8% | 8.3% | 7.7% |
| Interest income | 1.0K | 20.0K | 41.0K | ||||
| Interest expense | 159.0K | 378.0K | 609.0K | 886.0K | 1.9M | 4.1M | 5.3M |
| Pre tax profit | 1.3M | 468.0K | 1.9M | 721.0K | 4.0M | 5.6M | 5.1M |
| Income tax expense | 411.0K | 217.0K | 533.0K | 330.0K | 297.0K | 624.0K | 741.0K |
| Net Income | 845.0K | 251.0K | 1.4M | 391.0K | 3.7M | 5.0M | 4.4M |